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Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited for a purchase made by Saiful Sardar. The first invoice details the sale of a Vivo Y29 5G phone for ₹14,449.00, including taxes, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices are dated July 21, 2025, and include relevant billing and shipping information.

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Yaasin molla
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0% found this document useful (0 votes)
3 views2 pages

Invoice

The document contains two tax invoices issued by CLICKTECH RETAIL PRIVATE LIMITED and Amazon Seller Services Private Limited for a purchase made by Saiful Sardar. The first invoice details the sale of a Vivo Y29 5G phone for ₹14,449.00, including taxes, while the second invoice outlines marketplace fees totaling ₹5.00. Both invoices are dated July 21, 2025, and include relevant billing and shipping information.

Uploaded by

Yaasin molla
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice/Bill of Supply/Cash Memo

(Original for Recipient)

Sold By : Billing Address :


CLICKTECH RETAIL PRIVATE LIMITED Saiful sardar
* IDCO Industrial Estate, Plot No. 920 (P) Anchor bekery, Nibra South
922/2815 (P), Vill: Giringaput , PS- Chandaka, NIBRA, WEST BENGAL, 711409
Bhubaneshwar, Khorda IN
BHUBANESWAR, ODISHA, 752054 State/UT Code: 19
IN

Shipping Address :
PAN No: AAJCC9783E Saiful sardar
GST Registration No: 21AAJCC9783E1ZJ Saiful sardar
Anchor bekery, Nibra South
NIBRA, WEST BENGAL, 711409
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 171-0507909-8045132 Invoice Number : BBX1-283156
Order Date: 21.07.2025 Invoice Details : OR-BBX1-297683823-2526
Invoice Date : 21.07.2025

Sl. Net Tax Tax Tax Total


Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Vivo Y29 5G (Glacier Blue, 6GB RAM, 128GB
Storage) with No Cost EMI/Additional Exchange
Offers | B07WGPJWQL ( B07WGPJWQL )
₹12,244.92 ₹0.00 1 ₹12,244.92 18% IGST ₹2,204.08 ₹14,449.00
HSN:85171290
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹2,204.08 ₹14,449.00
Amount in Words:
Fourteen Thousand Four Hundred Forty-nine only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 21/07/2025, 11:42:00 Invoice Value: Mode of Payment:
2SvQffoZImugMz1TJADF hrs 14,449.00 AmazonCredit

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers

Please note that this invoice is not a demand for payment


Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2025.07.21 10:30:21 UTC
Reason: Invoice

Sold By : Billing Address :


Amazon Seller Services Private Limited Saiful sardar
* #26/1, Brigade Gateway, 8th Floor., Dr Anchor bekery, Nibra South
Rajkumar Road, Malleshwaram West NIBRA, WEST BENGAL, 711409
Bangalore, Karnataka – 560055 IN
IN State/UT Code: 19

PAN No: AAICA3918J Shipping Address :


GST Registration No: 29AAICA3918J1ZE Saiful sardar
CIN No: U51900KA2010PTC053234 Saiful sardar
Anchor bekery, Nibra South
NIBRA, WEST BENGAL, 711409
IN
State/UT Code: 19
Place of supply: WEST BENGAL
Place of delivery: WEST BENGAL
Order Number: 171-0507909-8045132 Invoice Number : MKT-82053545
Order Date: 21.07.2025 Invoice Details : OR-BBX1-1044-2526
Invoice Date : 21.07.2025

Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Marketplace Fees ₹4.24 ₹4.24 18% IGST ₹0.76 ₹5.00
TOTAL: ₹0.76 ₹5.00
Amount in Words:
Five only
For Amazon Seller Services Private Limited:

Authorized Signatory
(1) Service Accounting Code: 998319

Whether tax is payable under reverse charge - No

Payment Transaction ID: 2SvQffoZImugMz1TJADF Date & Time: 21/07/2025, 11:42:00 hrs Invoice Value: 5.00 Mode of Payment: AmazonCredit

Please note that this invoice is not a demand for payment

Regd Office: Amazon Seller Services Private Limited


8th Floor, Brigade World Trade Center
Dr Raj Kumar Road, Malleshwaram(West)

Telephone: +91 89 33420300


Fax: +91 80 30625685
Email: customer-service@[Link]
[Link] - Amazon Seller Services Private Limited

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers
Page 1 of 1

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